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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
401318 2290 2023-06-28 18:55:28+00 30.1 30.1 0 0 1 2023-09-29 14:59:56.968+00 2023-09-29 14:59:56.971+00 276 276 28/06/2023 15:55-EQE6H46-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401318 expense
401320 2290 2023-06-28 18:56:10+00 27 27 0 0 1 2023-09-29 14:59:59.541+00 2023-09-29 14:59:59.544+00 276 276 28/06/2023 15:56-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-401320 expense
401329 2290 2023-06-28 23:11:13+00 25.8 25.8 0 0 1 2023-09-29 15:00:12.03+00 2023-09-29 15:00:12.033+00 276 276 28/06/2023 20:11-JBB0J63-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401329 expense
401336 2290 2023-06-28 21:47:45+00 58.2 58.2 0 0 1 2023-09-29 15:00:19.318+00 2023-09-29 15:00:19.321+00 276 276 28/06/2023 18:47-JAP6D30-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401336 expense
401338 2290 2023-06-28 18:00:21+00 46.8 46.8 0 0 1 2023-09-29 15:00:21.804+00 2023-09-29 15:00:21.807+00 276 276 28/06/2023 15:00-JBB0J61-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401338 expense
401342 2290 2023-06-28 14:20:32+00 63 63 0 0 1 2023-09-29 15:00:27.271+00 2023-09-29 15:00:27.274+00 276 276 28/06/2023 11:20-FOP6A93-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-401342 expense
401344 2290 2023-06-28 19:51:04+00 58.2 58.2 0 0 1 2023-09-29 15:00:29.544+00 2023-09-29 15:00:29.547+00 276 276 28/06/2023 16:51-JBA5G35-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401344 expense
401350 2290 2023-06-28 19:52:12+00 81.9 81.9 0 0 1 2023-09-29 15:00:37.011+00 2023-09-29 15:00:37.015+00 276 276 28/06/2023 16:52-EJK3912-6163909 SP 065 - km 26+500 - Sul - Igarata 6163909 DES-401350 expense
401351 2290 2023-06-28 19:40:16+00 11.8 11.8 0 0 1 2023-09-29 15:00:38.239+00 2023-09-29 15:00:38.243+00 276 276 28/06/2023 16:40-GGU7A94-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-401351 expense
401353 2290 2023-06-28 19:38:30+00 63.2 63.2 0 0 1 2023-09-29 15:00:40.381+00 2023-09-29 15:00:40.384+00 276 276 28/06/2023 16:38-JBA5H99-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401353 expense